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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA39772683 SCOALA GIMNAZIALA PETRE MIRONESCU-MERA CUI: 24197440 CLEANING CARWASH SRL CUI: 40578403 servicii 98390000-3 04.02.2026 7,500
Contract object: spalat microbuz scolar vn08gkj - an 2026
DA37114611 SCOALA GIMNAZIALA PETRE MIRONESCU-MERA CUI: 24197440 CLEANING CARWASH SRL CUI: 40578403 servicii 98390000-3 06.12.2024 7,500
Contract object: spalat microbuz scolar vn 08 gkj
DA35649701 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 CLEANING CARWASH SRL CUI: 40578403 servicii 50116500-6 08.05.2024 1,700
Contract object: servicii de reparare a pneurilor, inclusiv montare
DA35649825 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 CLEANING CARWASH SRL CUI: 40578403 servicii 50112300-6 08.05.2024 3,000
Contract object: servicii cosmetizare auto
DA33914317 COMUNA VARTESCOIU CUI: 4298130 CLEANING CARWASH SRL CUI: 40578403 servicii 50112300-6 01.09.2023 2,280
Contract object: servicii de vulcanizare si spalatorie auto
DA33125516 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 CLEANING CARWASH SRL CUI: 40578403 servicii 50116500-6 02.05.2023 1,000
Contract object: servicii de reparare a pneurilor, inclusiv montare/
DA30030300 COMUNA MERA CUI: 4350726 CLEANING CARWASH SRL CUI: 40578403 servicii 79623000-7 01.03.2022 40,034
Contract object: sofer profesionist buldoexcavator/autoutilitare
DA27326967 COMUNA MERA CUI: 4350726 CLEANING CARWASH SRL CUI: 40578403 servicii 79623000-7 03.02.2021 40,034
Contract object: sofer profesionist buldoexcavator/autoutilitare
DA25684249 SCOALA GIMNAZIALA PROFESOR PANAITE CMAZILU BROSTENI CUI: 18974746 CLEANING CARWASH SRL CUI: 40578403 servicii 50112300-6 28.05.2020 300
Contract object: spalat microbuz scolar

9 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API